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t <br /> verizonl/ E <br /> Invoice Number Account Number Date Due Page <br /> 1 <br /> 9768672188 371628681-00001 08/08/16 45 0149 <br /> Detail for Stacy Turnbull: 541-285-8393 <br /> Voice, continued <br /> Airtime Long Dist <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/05 8:29A 541-736-6163 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 7/06 1:24P 541-505-1206 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/06 1:24P 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/06 1:25P 541-505-1206 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 7/07 8:05A 541-729-0598 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 7/07 8:52A 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 7/11 9:51A 541-343-8628 Peak PlanAllow Eugene OR Incoming CL 3 -- -- <br /> 7/12 7:57A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/12 8:20A 541-343-8628 Peak PlanAllow Springfiel OR Incoming CL 3 -- -- -- <br /> 7/13 10:26A 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/13 10:27A 541-505-1206 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/13 12:27P 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/13 2:06P 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 7 -- -- -- g <br /> a <br /> t <br /> i <br /> t.t. <br /> i` <br /> i <br /> Y': <br /> i- <br /> f <br /> t <br /> 3 <br /> E' <br /> jai <br /> F, <br /> O t <br /> g <br /> frni . <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ro <br /> 5 t, <br /> 0 <br /> o s <br /> 0, <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> i <br /> i <br /> R." <br />